Umesh Kumar

Results-driven Junior Accounts Executive with 2.5+ years of hands-on experience in comprehensive accounting operations, GST compliance, and financial management across manufacturing, trading, and service sectors. Proven expertise in Tally ERP implementation, invoice processing, bank reconciliation, and ledger finalization. Skilled at maintaining 100% accuracy in financial records while supporting senior accountants in day-to-day financial activities and statutory compliance.

Junior Accounts Executive - S S India Foods Pvt. Ltd. - North Delhi (Netaji Subhash Place)

(2023-01 - 2024-01)

• Managed daily accounting entries in Tally ERP 9, processing 50+ transactions weekly with zero errors
• Prepared, verified, and reconciled purchase and sales invoices, maintaining 100% accuracy and timely filing
• Successfully handled GST compliance including GSTR-1, GSTR-3B filing, and reconciliation with zero penalties
• Performed bank reconciliation and resolved discrepancies, reducing reconciliation time by 20%
• Maintained vendor and customer ledgers, ensuring accurate accounts payable and receivable tracking
• Coordinated with auditors and provided supporting documentation for smooth audit processes

Accountant Assistant - CA Himanshu Taneja & Co. - North Delhi (Netaji Subhash Place)

(2022-01 - 2023-06)

• Prepared and maintained comprehensive books of accounts including journal entries, ledgers, and trial balance for multiple clients
• Handled GST compliance for 15+ clients including GSTR-1, GSTR-3B filing, and GSTR-2B reconciliation
• Assisted in Income Tax Return (ITR) filing for individuals and firms, ensuring full compliance with tax regulations
• Verified and maintained purchase & sale registers with proper documentation and audit trail

Bachelor of Commerce - B.Com - Vinoba Bhave University (VBU) (2022)